2024-11-11T08:57:18-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 157 STOCKADE DRIVE KINGSTON NY 12401 990 2023-01-01 140978230 POUGHKEEPSIE TENNIS CLUB POUG 8454711120 135 SOUTH HAMILTON ST POUGHKEEPSIE NY 12601 ELIZABETH MCGAHAY TREASURER 8453311108 2024-08-30 1 0 SCOTT LANG P01250018 8453315030 2024-11-11 2023 2024-10-15 13:58:12Z ELIZABETH MCGAHAY 135 SOUTH HAMILTON ST POUGHKEEPSIE NY 12601 1230567 0 X WWW.POKTENNIS.COM X 1890 NY TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL ACTIVITIES. 8 8 59 8 82237 1357 0 0 1413521 1049735 0 117 0 59641 1413521 1109493 0 0 0 0 583689 595991 0 0 0 617651 592048 1201340 1188039 212181 -78546 621931 787752 378473 622840 243458 164912 X TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL ACTIVITIES. 0 0 447077 TENNIS - THE TENNIS FACILITIES INCLUDE FIVE RED CLAY COURTS, THREE OUTDOOR HARD COURTS, AND TWO INDOOR HARD COURTS. INDOOR COURTS ALLOW FOR SEASONAL RESERVATIONS. MULTIPLE TENNIS EVENTS ARE HELD DURING THE YEAR. LESSONS AND CLINICS ARE ALSO AVAILABLE AT THE CLUB. 159292 CAFE AND SOCIAL ACTIVITIES FOR MEMBERS. 77555 POOL - THE CLUB HAS AN OUTDOOR SWIMMING POOL FOR MEMBERSHIP USE FROM MAY THROUGH SEPTEMBER. 31448 SUMMER CAMP - THE CLUB ALSO HAS A SMALL, MOSTLY OUTDOOR CAMP THAT PROVIDES OPPORTUNITIES FOR CHILDREN AGES 4-10 TO PARTICIPATE IN SUMMER CAMP. 31448 715372 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 59 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 8454711120 135 SOUTH HAMILTON ST POUGHKEEPSIE NY 12601 X BRIAN GINTY TREASURER 0.00 X X 0 0 0 GILLIAN COBB DIRECTOR 0.00 X 0 0 0 EVAN HANDEL PRESIDENT 0.00 X X 0 0 0 NANCY RUBSAM SECRETARY 0.00 X X 0 0 0 JANE FISHER VICE PRESIDENT 0.00 X X 0 0 0 KATE BULLYMONT DIRECTOR / MEMBERSHIP 0.00 X 0 0 0 JIM MORIARTY DIRECTOR 0.00 X 0 0 0 SUSAN DAVIDSON DIRECTOR 0.00 X 0 0 0 HILARY CLOOS DIRECTOR 0.00 X 0 0 0 KATIE MILLENER DIRECTOR 0.00 X 0 0 0 CHARLOTTE JENKS LEWIS TO 223 DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES AND DU 713940 554839 554839 TENNIS LESSON FEES 713940 372961 372961 CAMP AND JUNIOR PROGRA 713990 70726 38390 32336 PARTIES 713990 24390 18918 5472 EQUIPMENT RENTALS 713940 19091 19091 7728 7728 1049735 117 117 39450 2749 36701 36701 36701 141265 118325 22940 22940 1109493 1027139 82237 117 547122 401812 145310 48869 35392 13477 3272 3272 32800 32800 13200 13200 1955 1955 157252 97242 60010 17134 17134 59537 33341 26196 54425 30478 23947 REPAIRS & MAINTENANCE 124441 40528 83913 BANK CHARGES & CREDIT C 42358 42358 SUPPLIES 32256 22395 9861 CLUBHOUSE EXPENSES 20925 20925 32493 16125 16368 1188039 715372 472667 0 63969 57329 32506 55075 9245 8200 20714 18497 2891311 2259075 495497 632236 0 16415 621931 787752 3092 88144 370018 354662 5363 180034 378473 622840 X 243458 164912 243458 164912 621931 787752 -78546 0 X 1 X 0 1 0 X 0 39865 39865 1278340 1118096 160244 1332586 967757 364829 240520 173222 67298 632236 LINE OF CREDIT 50000 UNEARNED REVENUE 22739 SECURITY DEPOSITS 3513 MEMBER LOANS PAYABLE 103782 180034 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THEN VOTES ON THE APPROVAL FOR FILING DURING A FORMAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.